Page 112 - Benbrook FY20 Approved Budget
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CITY OF BENBROOK 2019-20 ANNUAL BUDGET
STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2010-11 TO 2019-20
Actual Actual Actual Actual Actual
Revenues by Source 2010-11 2011-12 2012-13 2013-14 2014-15
Ad Valorem Taxes $ 9,637,809 $ 9,759,726 $ 10,165,033 $ 10,304,836 $ 10,577,267
Franchise Taxes 1,403,583 1,473,356 1,498,012 1,596,603 1,623,683
Sales & Other Taxes 2,321,638 2,323,702 2,499,156 2,291,227 2,281,930
Total Taxes $ 13,363,031 $ 13,556,784 $ 14,162,201 $ 14,192,665 $ 14,482,881
Licenses $ 32,476 $ 38,170 $ 35,614 $ 35,113 $ 69,415
Permits & Filing Fees 254,326 269,237 238,331 281,242 410,778
Total Licenses, Permits & Filing Fees $ 286,802 $ 307,407 $ 273,945 $ 316,355 $ 480,193
Fines & Forfeitures 508,680 647,379 682,919 675,477 809,654
Use of Money & Property 375,513 213,378 114,896 110,076 86,607
Revenue From Other Agencies 301,455 480,821 381,872 426,198 466,660
Citizen Services 642,072 702,343 734,845 752,691 939,835
Recreation Services 48,283 57,289 54,828 57,316 51,272
Sale of Goods 17,291 11,055 12,447 13,485 14,854
Total Service Charges $ 707,646 $ 770,687 $ 802,120 $ 823,492 $ 1,005,961
Other Revenues 54,617 33,584 95,170 72,528 87,292
TOTAL CURRENT REVENUES $ 15,597,743 $ 16,010,037 $ 16,513,121 $ 16,616,790 $ 17,419,248
Transfers 829,736 814,335 956,596 3,536,542 1,085,106
TOTAL REVENUES & TRANSFERS $ 16,427,479 $ 16,824,372 $ 17,469,716 $ 20,153,332 $ 18,504,354
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